Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_090723FTO_564617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYA UP-19-009-048-001/143
(BHUDASANI) 		3119009000NRG24090720230099454 09/07/2023 sawar ali 3119009WL003897 sawar ali 00048 BKID0006856 2070 2070 Processed 14/07/2023 3408558295 sawar ali ()
2 RAYA UP-19-009-048-001/188
(BHUDASANI) 		3119009000NRG24090720230099456 09/07/2023 diptilal 3119009WL003897 diptilal 00048 BKID0006856 2070 2070 Processed 14/07/2023 3408558296 diptilal ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_090723FTO_564617 Bank of India BKID0006856 RAYA 4140

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